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TABLE OF CONTENTS SECTION 1 <br /> <br />Page <br />Section 18 – Recreation and Human Services ......................................................... 175 <br />Section 19 – Capital Improvement Projects <br />Program Summary ............................................................................................ 181 <br />CIP Review Process ......................................................................................... 181 <br />Capital Improvement Projects by Fund Graph .................................................. 182 <br />Summary of Capital Improvement Projects ....................................................... 183 <br />Detail of Capital Improvement Projects Expenditures by Funding Source ........ 184 <br />Capital Improvement Projects by Funding Source ............................................ 194 <br />Funded Projects – Descriptions ........................................................................ 196 <br />Section 20 – Non-Departmental and Debt Summaries <br />Introduction ...................................................................................................... 251 <br />Organizational Services .................................................................................... 253 <br />Debt Service Requirements .............................................................................. 255 <br />Annual Principal Requirements and Debt Balance ............................................ 256 <br />General Fund Debt Service ............................................................................... 258 <br />San Leandro Financing Authority ...................................................................... 260 <br />Water Pollution Plant Enterprise Fund Debt Service ......................................... 267 <br />Shoreline Enterprise Fund Debt Service ........................................................... 269 <br />Successor Agency to the Redevelopment Agency Debt Service ...................... 270 <br />Community Development Block Grant Fund Debt Service ................................ 274 <br />Special Assessment Fund Debt Service ........................................................... 275 <br />Legal Debt Margin ............................................................................................. 276 <br />Section 21 – Appendices <br />Appendices Description ...................................................................................... 277 <br />Appendix A - Budget Practices, Process and Policies ........................................ 278 <br />Appendix B - Financial Policies and Practices ................................................... 286 <br />Appendix C - Budget Resolutions ...................................................................... 292 <br />Appendix D - Guide to Funds by Fund Number ................................................. 293 <br />Appendix E - Budget Glossary ........................................................................... 297 <br />Appendix F - List of Acronyms ........................................................................... 302 <br />3 <br />36